| Executed | 03.11.2025 |
|---|---|
| Registered | 31.10.2025 |
| Invoice | 48710130202025 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | ARGENT DACI |
| Branch | Kukes |
| Category | Furnizime dhe sherbime me ushqim per mencat 69,600 |
| Amount | 69,600 lekë |
| Invoice description | 1013020 Spitali Kukes blerje mishi kont nr 01 dt 08.01.2025 ft nr 679 dt 06.10.2025 fh nr 36 dt 06.10.2025 |